Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2020 | NWPS/2020-21/R/10 | Direct Receipts | 42 | 01/10/2020 | OWN/2020-21/P/8 | Expenditures | 200,000 | |||||||
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,841.5 | Expenditures | ||||||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 150,841.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:39 AM. |